The module is configurable via
Create client ID and Client secret and then configure it Xero. The client ID and secret can be found in the Xero app.
The appropriate link for the callback can be found under
The Xero integration only supports invoices and credit notes, but no liabilities.
After clicking on save, you will be redirected to Xero to confirm the grant permission to the App.
Click on allow to continue. Then you will be redirected back to Xentral with the correspondent response.
For the rest, you just need to add some invoices or credit notes to the system and make sure the cronjob is activated.
Check transaction errors:
Check successful transactions
Check invoices on Xero